Senior Finance Business Partner (FP&A Modeling / Forecasting) Senior Finance Business Partner (FP&A Modeling /  …

Western Governors University
in Salt Lake City, UT, United States
Permanent, Full time
Be the first to apply
95,000+
Western Governors University
in Salt Lake City, UT, United States
Permanent, Full time
Be the first to apply
95,000+

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES

·        Manage annual budget, periodic forecasts and business development plans for assigned organizations

·        Track and investigate financial trends and events

·        Develop financial business cases (ROI, breakeven, projections modeling, etc.) for proposed programs, projects and initiatives

·        Make recommendations and assist organization leaders to make timely and appropriate business decisions

·        Design, develop, distribute and monitor KPIs for assigned organizations

·        Assist with the preparation and submission of industry reports

·        Develop and monitor university, functional, college, program and course level financial budgets and actual results

·        Design, develop and monitor expense allocations (departments, colleges, programs, courses etc.)

·        Help design, implement and maintain better financial analysis, reporting and inquiry tools

·        Complete financial analysis and reports for management as requested

 

PERFORMANCE MEASUREMENTS

·        Achieve or exceed designated performance goals

·        Accuracy, Timeliness (hit deadlines), Insightfulness, Presentation

·        WGU Leadership Principles: Student Obsession, Innovation, Learning, Inspire & Develop, Urgency, Courage, Ownership, Deliver Results, Integrity, Earn Trust

 

REQUIRED SKILLS

·        Expertise using Excel and other financial reporting applications, including strong modeling skills

·        Able to organize, coordinate and direct projects and to lead innovative, strategic initiatives

·        Strong knowledge of best financial analysis practices, tools, and techniques

·        Strong analytical and problem-solving abilities

·        Strong oral and written communication skills in working with senior organization leaders

·        Flexibility, ability to work with ambiguity and manage change

·        Intellectual curiosity

 

REQUIRED EXPERIENCE AND/OR EDUCATION

·        5-10 years of experience

·        Bachelor’s degree in finance, accounting or business management

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